eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
21,106
Particulars
LIGHT BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4842002100001237
Cheque No :
851004
Cheque Date :
21/05/2019
ZILA ADHIKARI MEERUT FOR ROYALTY
12,712
Cheque
Account Type : Bank
Account No. :
4842002100001237
Cheque No :
851042
Cheque Date :
21/05/2019
UP Bhavan Or Annya Senirmann Karamkand Board
5,930
Cheque
Account Type : Bank
Account No. :
4842002100001237
Cheque No :
851043
Cheque Date :
21/05/2019
523423
2,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:30:04 PM.
×